Civic Intelligence

Humboldt State University Advancement Foundation

990 • Fiscal year 2018 • EIN 94-6077724

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileHSUAF.HUMBOLDT.EDU
1 Harpst StreetArcata, CA 95521

(707) 826-5146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$488,174

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$37,510,744

Up $721,199 (+2.0%) from 2017

Net Assets

Up

$36,821,474

Up $985,572 (+2.8%) from 2017

Liabilities

Down

$689,270

Down $264,373 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$6,159,047

Up $455,757 (+8.0%) from 2017

Expenses

Down

$5,515,334

Down $540,713 (-8.9%) from 2017

Net Income

Up

$643,713

Up $996,470 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $22,874,508Liabilities 2010: $2,646,664Net Assets 2010: $20,227,8442010Assets 2011: $27,555,259Liabilities 2011: $2,613,790Net Assets 2011: $24,941,4692011Assets 2012: $26,418,202Liabilities 2012: $2,728,754Net Assets 2012: $23,689,4482012Assets 2013: $31,540,721Liabilities 2013: $2,463,698Net Assets 2013: $29,077,0232013Assets 2014: $35,802,135Liabilities 2014: $2,753,691Net Assets 2014: $33,048,4442014Assets 2015: $36,702,158Liabilities 2015: $2,722,085Net Assets 2015: $33,980,0732015Assets 2016: $36,425,124Liabilities 2016: $2,899,678Net Assets 2016: $33,525,4462016Assets 2017: $36,789,545Liabilities 2017: $953,643Net Assets 2017: $35,835,9022017Assets 2018: $37,510,744Liabilities 2018: $689,270Net Assets 2018: $36,821,4742018Assets 2019: $38,267,159Liabilities 2019: $598,774Net Assets 2019: $37,668,3852019Assets 2020: $39,612,586Liabilities 2020: $639,104Net Assets 2020: $38,973,4822020Assets 2021: $52,663,173Liabilities 2021: $586,160Net Assets 2021: $52,077,0132021Assets 2022: $57,544,376Liabilities 2022: $5,168,776Net Assets 2022: $52,375,6002022Assets 2023: $59,513,876Liabilities 2023: $5,843,929Net Assets 2023: $53,669,9472023Assets 2024: $67,694,266Liabilities 2024: $5,365,650Net Assets 2024: $62,328,6162024Assets 2025: $70,524,170Liabilities 2025: $5,372,316Net Assets 2025: $65,151,8542025

Highlighted filing

2018

Assets$37,510,744
Liabilities$689,270
Net Assets$36,821,474
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $843,6602010Expenses 2011: $974,1172011Expenses 2012: $1,216,8652012Expenses 2013: $2,247,1292013Revenue 2014: $7,163,255Expenses 2014: $2,663,347Net Income 2014: $4,499,9082014Revenue 2015: $6,510,094Expenses 2015: $2,956,718Net Income 2015: $3,553,3762015Revenue 2016: $4,533,708Expenses 2016: $3,198,796Net Income 2016: $1,334,9122016Revenue 2017: $5,703,290Expenses 2017: $6,056,047Net Income 2017: -$352,7572017Revenue 2018: $6,159,047Expenses 2018: $5,515,334Net Income 2018: $643,7132018Revenue 2019: $6,369,171Expenses 2019: $5,532,890Net Income 2019: $836,2812019Revenue 2020: $9,188,637Expenses 2020: $5,428,573Net Income 2020: $3,760,0642020Revenue 2021: $12,286,352Expenses 2021: $6,528,932Net Income 2021: $5,757,4202021Revenue 2022: $13,924,277Expenses 2022: $6,503,424Net Income 2022: $7,420,8532022Revenue 2023: $10,878,555Expenses 2023: $10,477,277Net Income 2023: $401,2782023Revenue 2024: $17,318,140Expenses 2024: $10,471,051Net Income 2024: $6,847,0892024Revenue 2025: $15,901,704Expenses 2025: $15,284,888Net Income 2025: $616,8162025

Highlighted filing

2018

Revenue$6,159,047
Expenses$5,515,334
Net Income$643,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$13,302,473
Mission and Program Overview

Mission

See schedule othe humboldt state university advancement foundation provides expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds. The foundation serves humboldt state university in several ways: 1. Steward assets - ensure that contributions are well invested and used as donors intend. 2. Deploy assets - ensure that contributed funds are efficiently distributed and productively used by the university. 3. Raise new assets - engage in the fundraising process in order to increase amount and quality of charitable contributions to the university. 4. Strategic alignment - be familiar with the strategies and directions of the university and provide commentary and feedback to university leadership. 5. Advocacy - serve as spokespersons and ambassadors for the university.

To provide expertise, fiduciary oversight and advocacy to increase charitable giving and manage the endowment and other charitable funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,835,902$36,821,474▲ $985,572
Investments in Publicly Traded Securities$27,183,429$26,191,288▼ $992,141
Savings and Temporary Cash Investments$5,187,481$4,628,275▼ $559,206
Investments Program Related$1,675,000$2,533,016▲ $858,016
Investments Other Securities$1,477,752$1,769,518▲ $291,766
Cash and Non-Interest-Bearing Accounts$100$994,231▲ $994,131
Other Notes and Loans Receivable, Net$519,173$494,480▼ $24,693
Land, Buildings, and Equipment, Net$474,135$474,135→ $0
Pledges and Grants Receivable$95,773$220,064▲ $124,291
Accounts Receivable$176,702$205,585▲ $28,883
Prepaid Expenses and Deferred Charges-$152-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,789,545$37,510,744▲ $721,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,173$494,480▼ $24,693
Accounts Payable and Accrued Expenses$434,470$194,790▼ $239,680
Total Liabilities$953,643$689,270▼ $264,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,835,902$36,821,474▲ $985,572
Total Liabilities and Net Assets / Fund Balance$36,789,545$37,510,744▲ $721,199

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,533,016--
Land$474,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,095,224$354,210▲ $1,892,591$1,354,826$29,065,203
2016$26,074,926$1,043,224▲ $3,556,823$734,981$29,095,224
2015$26,421,365$1,105,558▼ $12,073$648,560$26,074,926
2014$26,166,024$1,261,442▲ $466,310$911,951$26,421,365
2013$22,869,959$1,402,098▲ $3,078,482$1,184,515$26,166,024
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark Hemphill-haleyFaculty RepresentativeFT$148,768$148,768
Duncan RobinsMemberFT$90,326$90,326
Gary RynearsonMember-$2,885$2,885

Board Members and Trustees

NameTitle
Steven BrownChair & Member
Jason RamosTreasurer & Chair
Lisa RossbacherPresident of Hsu
Craig WruckSecretary & Executive Director
Alisa JudgeMember
Averie MiddletonMember
Chuck PetrushaMember
Dan JohnsonMember
David KalbMember
Gary BlatnickMember
Heidi Moore-guynupMember
Kurt FraeseMember
Laura FisherMember
Manolo MoralesMember
Scott HuntMember
Jenny HarrisMember & Treasurer
Emily McbrideMember (through May 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Humboldt State UniversityManagement Services1 HARPST STREET, Arcata, CA 95521$227,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,908,302
Program Service Revenue
$581,298
Investment Income
$1,645,337
Other Revenue
$24,110
All Other Contributions
$3,889,960
Change in Net Assets
$643,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes4$103,062Retail
Other Non Cash Contri Table15$88,180Cost
Other Non Cash Contri Table159$68,710Retail
Clothing and Household Goods-$27,368Retail
Securities Publicly Traded6$27,258Fair Market Value (FMV)
Food Inventory35$9,851Retail
Works of Art2$7,437Gallery Estimate
Cars and Other Vehicles1$1,500Retail
Books and Publications-$266Retail
Total Noncash Contributions222$333,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,258
Revenue Not Reported on Financial Statements
$5,984,789
Revenue Not Reported on Form 990
$411,095
Other Revenue Adjustments
$5,924,197
Total Revenue per Audited Statements
$585,353
Total Revenue per Form 990
$6,159,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,523,828
Other Expenses$1,991,506
Total Fundraising Expense$102,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,523,828--$3,523,828
Fees for Services Management$115,828$492,144-$607,972
Other Expenses$112,868$1,639$12,832$127,339
Fees for Services Other$47,092$11,385$37,313$95,790
Information Technology$79,408-$94$79,502
Fees for Service Investment Mgmnt Fees$60,592--$60,592
Occupancy$55,914-$1,699$57,613
Office Expenses$30,281$19,160-$49,441
Advertising$1,902-$46,803$48,705
Travel$46,478-$2,170$48,648
Insurance$7,340$11,747-$19,087
Fees for Services Accounting-$18,945-$18,945
Interest$7,658--$7,658
Fees for Services Legal$7,500--$7,500
Total Functional Expenses$4,857,978$555,020$102,336$5,515,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,515,334
Total Expenses per Audited Statements$3,160,707
Expenses per Audited Statements$3,093,737
Expenses Not Reported on Financial Statements$2,421,597
Other Expense Adjustments$2,361,005
Expenses Not Reported on Form 990$66,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humboldt State UniversityArcata, CAHumboldt State Univ.Student Awards, Stipends & Scholarships$3,508,828
Redwood Region Economic Development CommissionEureka, CARredcTo Promote and Develop Increased Airline Service to Humboldt County, California$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,872
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is composed of the foundation's officers (chair, vice chair, treasurer & secretary) and committee chairs (philanthropy, governance, finance, etc.). All members of the executive committee are voting members of the foundation's board of directors. The board has delegated to the executive committee all board authority except: (a) the filling of vacancies on the board or on any committee; (b) the fixing of compensation of the directors for serving on the board or any committee, should the bylaws be amended to allow such compensation; (c) the amendment or repeal of bylaws or the adoption of any new bylaws; (d) the amendment or repeal of any resolution of the board, which by its express terms is not so amendable or repealable; (e) the appointment of other committees of the board or the members thereof; or (f) the approval of any self-dealing transaction, as such transactions are defined in section 5233(a) of the california nonprofit public benefit corporation law.”

Form 990, Part VI, Section A, Line 3

“Humboldt state university provides various management services, including accounting, business office, philanthropy, and campus programs administration and management.”

Form 990, Part VI, Section A, Line 7A

“The board of directors includes humboldt state university's president and vice president of advancement. All other board members are appointed by humboldt state university's president.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organization's articles of incorporation and bylaws require approval of humboldt state university's president.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the governing board prior to filing. The form 990 was reviewed and signed by the foundation's executive director.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to sign a conflict of interest statement annually and to disclose all potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Although the hsu advancement foundation has no employees of its own, the executive director, secretary and certain board members are employees of humboldt state university. The compensation of these individuals is determined and reviewed by humboldt state university under the policies and procedures of the california state university system.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available to the public through humboldt state university advancement foundation's website.”

Filing and Contact Details

Filer

Filer Name
Humboldt State University Advancement
EIN
94-6077724
Phone
7078265146
Address
1 HARPST STREET, ARCATA, CA 95521

Signing Officer

Name
Craig Wruck
Title
Executive Director
Phone
7078265146
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wruck
Formed
1928
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be used to support scholarships, campus programs and operations in compliance with donor restrictions.”

PART X, LINE 2:

“The foundation qualifies as a tax exempt organization under the applicable sections of the internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The open audit periods are 2015 through 2017. The foundation has analyzed the tax positions taken for filings with the internal revenue service and the state of california. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the financial statements. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported in real estate holdings form 990 69,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Total gifts 3,497,938. Investment income, net 63,522. Endowment income, net 1,912,768. Other nonoperating revenue 30,734. Additions to permanent endowments 419,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported in real estate holdings form 990 66,970.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 57,908. Transfers to other campus entities 2,303,097.”

Raw XML AppendixShowing 400 of 876 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt373936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18107089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG WRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BLATNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT FRAESE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HEMPHILL-HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISA JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KALB
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13AVERIE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI MOORE-GUYNUP
IRS990/Form990PartVIISectionAGrp/PersonNm15MANOLO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK PETRUSHA
IRS990/Form990PartVIISectionAGrp/PersonNm17DUNCAN ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA ROSSBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY RYNEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3198523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt799066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1761198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18381085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192885
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (THROUGH MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT OF HSU
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0874449
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08872
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt03523828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03523828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03523828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08017875
IRS990/GrossReceiptsAmt013302473
IRS990/GrossRentsGrp/RealAmt015238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt094
IRS990/InformationTechnologyGrp/ProgramServicesAmt079408
IRS990/InformationTechnologyGrp/TotalAmt079502
IRS990/InsuranceGrp/ManagementAndGeneralAmt011747
IRS990/InsuranceGrp/ProgramServicesAmt07340
IRS990/InsuranceGrp/TotalAmt019087
IRS990/InterestGrp/ProgramServicesAmt07658
IRS990/InterestGrp/TotalAmt07658
IRS990/InvestmentIncomeGrp/ExclusionAmt0770888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01477752
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01769518
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01675000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02533016
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027183429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026191288
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474135
IRS990/LandBldgEquipCostOrOtherBssAmt0474135
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07143426
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE HUMBOLDT STATE UNIVERSITY ADVANCEMENT FOUNDATION PROVIDES EXPERTISE, FIDUCIARY OVERSIGHT AND ADVOCACY TO INCREASE CHARITABLE GIVING AND MANAGE THE ENDOWMENT AND OTHER CHARITABLE FUNDS. THE FOUNDATION SERVES HUMBOLDT STATE UNIVERSITY IN SEVERAL WAYS: 1. STEWARD ASSETS - ENSURE THAT CONTRIBUTIONS ARE WELL INVESTED AND USED AS DONORS INTEND. 2. DEPLOY ASSETS - ENSURE THAT CONTRIBUTED FUNDS ARE EFFICIENTLY DISTRIBUTED AND PRODUCTIVELY USED BY THE UNIVERSITY. 3. RAISE NEW ASSETS - ENGAGE IN THE FUNDRAISING PROCESS IN ORDER TO INCREASE AMOUNT AND QUALITY OF CHARITABLE CONTRIBUTIONS TO THE UNIVERSITY. 4. STRATEGIC ALIGNMENT - BE FAMILIAR WITH THE STRATEGIES AND DIRECTIONS OF THE UNIVERSITY AND PROVIDE COMMENTARY AND FEEDBACK TO UNIVERSITY LEADERSHIP. 5. ADVOCACY - SERVE AS SPOKESPERSONS AND AMBASSADORS FOR THE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494480
IRS990/NetAssetsOrFundBalancesBOYAmt035835902
IRS990/NetAssetsOrFundBalancesEOYAmt036821474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0874449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0874449
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08872
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0341859
IRS990/NoncashContributionsAmt0333632
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01699
IRS990/OccupancyGrp/ProgramServicesAmt055914
IRS990/OccupancyGrp/TotalAmt057613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019160
IRS990/OfficeExpensesGrp/ProgramServicesAmt030281
IRS990/OfficeExpensesGrp/TotalAmt049441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1GIFT IN KIND EXPENSE OF
IRS990/OtherExpensesGrp/Desc2INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01425
IRS990/OtherExpensesGrp/FundraisingAmt112832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OtherExpensesGrp/ProgramServicesAmt0419825
IRS990/OtherExpensesGrp/ProgramServicesAmt1180021
IRS990/OtherExpensesGrp/ProgramServicesAmt2161443
IRS990/OtherExpensesGrp/ProgramServicesAmt3112868
IRS990/OtherExpensesGrp/TotalAmt0419825
IRS990/OtherExpensesGrp/TotalAmt1180021
IRS990/OtherExpensesGrp/TotalAmt2162868
IRS990/OtherExpensesGrp/TotalAmt3127339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0519173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0494480
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152
IRS990/PrincipalOfficerNm0CRAIG WRUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/BusinessCd1423000
IRS990/ProgramServiceRevenueGrp/BusinessCd2423000
IRS990/ProgramServiceRevenueGrp/Desc0COST RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1INDIRECT COST - TRUST
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAMPUS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03798686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03860332
IRS990/PYInvestmentIncomeAmt01177491
IRS990/PYOtherExpensesAmt02195715
IRS990/PYOtherRevenueAmt0168714
IRS990/PYProgramServiceRevenueAmt0558399
IRS990/PYRevenuesLessExpensesAmt0-352757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06056047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05703290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0643713
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,510,744
Liabilities
$689,270
Net assets
$36,821,474
Revenue
$6,159,047
Expenses
$5,515,334
Net income
$643,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$5.37$65.2$15.9$15.3$0.62
2024Detailed filing. Detailed filing data is available for this year.$67.7$5.37$62.3$17.3$10.5$6.85
2023Detailed filing. Detailed filing data is available for this year.$59.5$5.84$53.7$10.9$10.5$0.40
2022Detailed filing. Detailed filing data is available for this year.$57.5$5.17$52.4$13.9$6.50$7.42
2021Detailed filing. Detailed filing data is available for this year.$52.7$0.59$52.1$12.3$6.53$5.76
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.64$39.0$9.19$5.43$3.76
2019Summary only. Only limited summary data is available for this year.$38.3$0.60$37.7$6.37$5.53$0.84
2018Detailed filing. Detailed filing data is available for this year.$37.5$0.69$36.8$6.16$5.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$36.8$0.95$35.8$5.70$6.06$0.35
2016Detailed filing. Detailed filing data is available for this year.$36.4$2.90$33.5$4.53$3.20$1.33
2015Detailed filing. Detailed filing data is available for this year.$36.7$2.72$34.0$6.51$2.96$3.55
2014Detailed filing. Detailed filing data is available for this year.$35.8$2.75$33.0$7.16$2.66$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$2.46$29.1$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.73$23.7$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.61$24.9$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.65$20.2$0.84